- SMBC (New York, NY)
- …Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices ... related processes and controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an audit team (2-4 individuals… more
- Capital One (New York, NY)
- Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team.… more
- Capital One (New York, NY)
- Senior Auditor - Risk Management...Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), or Credit Risk ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
- M&T Bank (Buffalo, NY)
- …the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under ... supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits...belonging . + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance… more
- City of New York (New York, NY)
- …continuous delivery of clean drinking water for New Yorkers. DOI is seeking a Senior Investigative Auditor to provide auditing services to the monitorship team ... well as work with the monitorship team to identify risk areas for DEP and participate in the articulation...of recommendations to DEP for improved contract compliance. The Senior Investigative Auditor will report to the… more
- New York State Civil Service (Albany, NY)
- …quality assurance and internal auditing activities identified through requests from Executive/ Senior Management and the Office's risk assessment process. ... NY HELP Yes Agency Cannabis Management, Office of Title Internal Auditor 1 (NY HELPS) - VID 202980 Occupational Category Financial, Accounting, Auditing Salary Grade… more
- Capital One (New York, NY)
- …industry knowledge while assessing business risks, identifying key controls, and performing risk -based testing. The Audit Senior Manager will be responsible for ... Senior Audit Manager- Consumer Lending **Overview:** Capital One's...assurance coverage related to consumer lending, primarily related to credit cards and also includes auto finance, and will… more
- New York State Civil Service (Latham, NY)
- …Latham State NY Zip Code 12110 Duties Description Under the direction of senior team members within the Chief Information Security Office/Governance, Risk , & ... control, data protection, incident response, vulnerability management, and third-party risk .* Conduct thorough research on emerging threats, vulnerabilities, and… more
- SMBC (New York, NY)
- …Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices ... coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal… more
- New York State Civil Service (Latham, NY)
- …Latham State NY Zip Code 12110 Duties Description Under the direction of senior team members within the Chief Information Security Office/Governance, Risk , & ... with the established exception request process and submission guidelines.* Facilitate Risk Assessment and Approval Workflow: Route exception requests to the… more
